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Year-end and audit support
Year-end close, lead schedules and answers to your auditor's questions.
Overview
At year end we close the books, prepare lead schedules for each balance with the supporting documents, and handle your auditor's questions on the accounting records.
The audit itself is carried out by your independent registered auditor. Clients on a monthly package usually need far less year-end work, because the reconciliations are already done.
What this covers
- Year-end close
- Lead schedules
- Ledger review
- Supporting documents
- Auditor queries on the books
- Draft financial statements support